Answer / shy

ECC = Erp Central Component..As per wiki.....

Answer / kishan

ENTERPRISES CENTRAL COMPONANT

Answer / sheethal

Enterprise Core Component

Answer / shyam thapa

Extreme Cold Climate

Answer / krishna reddy

Enterprise Centrally component

Answer / gunnaiah chelluboina

in computers ecc stands for "error correcting code"

this is also one type of memory which is used in servers

Answer / shikha

If someone is looking in finance, then ECC is European Contingent Claim.

Answer / durga

Enterprise core component.....

Answer / krishna reddy

Enterprise Core Component(ECC)

Answer / sekhar

Enterprise Core component

HELLO FRIENDS , What is common distrubution channel and division.

4 Answers   TCS,

What is sap transportation management? : transportation management

0 Answers  

Explain the Steps to setup a route?

5 Answers  

What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?

4 Answers   IBM,

What is Requirement gathering, Change Request??

2 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

What is physical year variant ?

2 Answers   TCS,

How is access seq. controlled?

8 Answers  

for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

While a Quotation is created, it has to be approved by some authorized person, how to configure this

1 Answers   Bosch,